SAP table T163K (Account Assignment Categories in Purchasing Document)
SAP table T163K has 2 primary key fields being MANDT,KNTTP.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
Field
Description
Data Type
Length
Decimals
Checktable
Data Element
Client
CLNT
3
0
T000
MANDT
Account Assignment Category
CHAR
1
0
KNTTP
KZVBR
Indicator: Consumption posting (Purchasing)
CHAR
1
0
EKVBR
Possible values
A
Asset
E
Accounting via sales order
P
Accounting via project
U
Unknown
V
Consumption
KNTAE
Indicator: Account assignment can be changed
CHAR
1
0
KNTAE
REUPD
Account assignment can be changed at time of invoice receipt
CHAR
1
0
REUPD
WEPOS
Goods Receipt Indicator
CHAR
1
0
WEPOS
WEPOV
Goods receipt indicator binding
CHAR
1
0
WEPOV
WEUNB
Goods Receipt, Non-Valuated
CHAR
1
0
WEUNB
WEUNV
Good receipt non-valuated (binding)
CHAR
1
0
WEUNV
REPOS
Invoice receipt indicator
CHAR
1
0
REPOS
REPOV
Invoice receipt indicator binding
CHAR
1
0
REPOV
KOMOK
Account Modification
CHAR
3
0
KOMOK
KNTDY
Indicator: Account assignment screen
CHAR
1
0
KNTDY
Possible values
1
Single account assignment
2
Multiple account assignment
SOBKZ
Special Stock Indicator
CHAR
1
0
T148
SOBKZ
KONAB
Derive preliminary account assignment from G/L account
CHAR
1
0
KONAB
TAXIK
Checkbox
CHAR
1
0
XFELD
Possible values
XBNSB
Debit delivery costs separately
CHAR
1
0
XBNSB
VRTKZ
Default distribution indicator (multiple account assignment)
CHAR
1
0
MEVVR
TWRKZ
Default partial invoice indicator (multiple account assgt.)
CHAR
1
0
MEVTW
T163K foreign key relationships
Table
Field
Check Table
Check Field
0 T163K
MANDT
T000 Clients
MANDT
1 T163K
SOBKZ
T148 Special Stock Indicator
MANDT
1 T163K
SOBKZ
T148 Special Stock Indicator
SOBKZ